Making more possibilities…
Making more possibilities…
Compliance calendar
GST, income tax and ROC due dates that repeat every month, quarter or year — bookmark this page or talk to us about handling it for you.
Statement of outward supplies (sales) for the tax period.
Quarterly outward-supplies statement for taxpayers on the QRMP scheme.
Summary return declaring tax liability and paying tax due for the period.
Consolidated annual return summarising all monthly/quarterly filings for the year.
Self-certified reconciliation between audited financials and annual GST returns.
15% of estimated annual tax liability payable by this date.
Cumulative 45% of estimated annual tax liability payable by this date.
Cumulative 75% of estimated annual tax liability payable by this date.
Cumulative 100% of estimated annual tax liability payable by this date.
Income tax return filing deadline for individuals and entities not requiring an audit.
Income tax return filing deadline where a tax audit applies.
Quarterly TDS return covering tax deducted at source during the period.
Annual KYC filing for every individual holding a Director Identification Number (DIN).
Intimation of appointment or ratification of the statutory auditor.
Shareholders formally adopt the company's financial statements for the year.
Filing of the company's financial statements with the Registrar of Companies.
Annual return covering shareholding, directors and other company particulars.
The company's own annual income tax filing, separate from its ROC filings.
Ready when you are
Pick a slot that suits you — phone, video, or a visit to our Vellore, Arakkonam or Ranipet office — and ask anything: which registrations you need, what the fees are, how long it takes. The first consultation is free.